Civic Intelligence

Special Libraries Association Inc

990 • Fiscal year 2017 • EIN 13-5404745

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

7918 Jones Branch Drive No 300McLean, VA 22102

(703) 647-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,550,735

Down $208,675 (-3.6%) from 2016

Net Assets

Down

$4,708,176

Down $114,039 (-2.4%) from 2016

Liabilities

Down

$842,559

Down $94,636 (-10%) from 2016

Revenue

Down

$2,906,562

Down $1,106,487 (-28%) from 2016

Expenses

Down

$3,227,207

Down $807,921 (-20%) from 2016

Net Income

Down

-$320,645

Down $298,566 (-1352%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,429,902Liabilities 2010: $2,214,841Net Assets 2010: $6,215,0612010Assets 2011: $8,365,858Liabilities 2011: $2,065,958Net Assets 2011: $6,299,9002011Assets 2012: $7,965,808Liabilities 2012: $1,697,961Net Assets 2012: $6,267,8472012Assets 2013: $8,005,071Liabilities 2013: $1,832,414Net Assets 2013: $6,172,6572013Assets 2014: $7,575,736Liabilities 2014: $2,753,830Net Assets 2014: $4,821,9062014Assets 2015: $7,086,374Liabilities 2015: $2,399,720Net Assets 2015: $4,686,6542015Assets 2016: $5,759,410Liabilities 2016: $937,195Net Assets 2016: $4,822,2152016Assets 2017: $5,550,735Liabilities 2017: $842,559Net Assets 2017: $4,708,1762017Assets 2018: $4,646,858Liabilities 2018: $744,789Net Assets 2018: $3,902,0692018Assets 2019: $4,393,253Liabilities 2019: $721,245Net Assets 2019: $3,672,0082019Assets 2020: $3,724,587Liabilities 2020: $347,930Net Assets 2020: $3,376,6572020Assets 2021: $3,337,876Liabilities 2021: $244,136Net Assets 2021: $3,093,7402021Assets 2022: $1,915,175Liabilities 2022: $192,868Net Assets 2022: $1,722,3072022Assets 2023: $1,599,633Liabilities 2023: $127,901Net Assets 2023: $1,471,7322023Assets 2024: $1,446,782Liabilities 2024: $155,015Net Assets 2024: $1,291,7672024

Highlighted filing

2017

Assets$5,550,735
Liabilities$842,559
Net Assets$4,708,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,056,326Expenses 2010: $6,298,257Net Income 2010: -$241,9312010Expenses 2011: $5,432,9022011Expenses 2012: $5,465,6152012Revenue 2013: $4,683,120Expenses 2013: $4,907,139Net Income 2013: -$224,0192013Revenue 2014: $4,132,893Expenses 2014: $5,355,551Net Income 2014: -$1,222,6582014Revenue 2015: $3,333,088Expenses 2015: $3,256,032Net Income 2015: $77,0562015Revenue 2016: $4,013,049Expenses 2016: $4,035,128Net Income 2016: -$22,0792016Revenue 2017: $2,906,562Expenses 2017: $3,227,207Net Income 2017: -$320,6452017Revenue 2018: $2,750,537Expenses 2018: $3,231,412Net Income 2018: -$480,8752018Revenue 2019: $2,697,028Expenses 2019: $3,329,058Net Income 2019: -$632,0302019Revenue 2020: $1,356,075Expenses 2020: $1,761,529Net Income 2020: -$405,4542020Revenue 2021: $1,056,518Expenses 2021: $1,540,820Net Income 2021: -$484,3022021Revenue 2022: $1,167,101Expenses 2022: $2,159,847Net Income 2022: -$992,7462022Revenue 2023: $486,636Expenses 2023: $731,122Net Income 2023: -$244,4862023Revenue 2024: $665,762Expenses 2024: $889,662Net Income 2024: -$223,9002024

Highlighted filing

2017

Revenue$2,906,562
Expenses$3,227,207
Net Income-$320,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,026,124
Mission and Program Overview

Mission

The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.

Global organization for innovative information professionals and their strategic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,292,086$3,620,734▲ $328,648
Cash and Non-Interest-Bearing Accounts$1,870,502$1,650,623▼ $219,879
Savings and Temporary Cash Investments$357,456$0▼ $357,456
Accounts Receivable$153,735$166,352▲ $12,617
Prepaid Expenses and Deferred Charges$85,631$113,026▲ $27,395
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,759,410$5,550,735▼ $208,675
Liabilities
Deferred Revenue$804,804$819,445▲ $14,641
Accounts Payable and Accrued Expenses$125,391$23,114▼ $102,277
Other Liabilities$7,000$0▼ $7,000
Total Liabilities$937,195$842,559▼ $94,636
Net Assets / Fund Balance
Unrestricted Net Assets$3,659,108$3,362,348▼ $296,760
Temporarily Rstr Net Assets$1,037,027$1,219,748▲ $182,721
Permanently Rstr Net Assets$126,080$126,080→ $0
Total Net Assets Fund Balance$4,822,215$4,708,176▼ $114,039
Total Liabilities and Net Assets / Fund Balance$5,759,410$5,550,735▼ $208,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,000$39,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$177,928-▲ $22,103$1,687$198,344
2016$171,410-▲ $8,319$1,801$177,928
2015$177,688-▼ $4,626$1,652$171,410
2014$173,150-▲ $4,538-$177,688
2013$159,123-▲ $14,027-$173,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary TalleyChapter Cabinet Chair
Emma DavidsonChapter Cabinet Chair Elect
Rom NielsenDivision Cabinet Chair
Laura WalesbyDivision Cabinet Chair Elect
Ruth KnealePast Division Cabinet Chair
Kim SilkSecretary / Past Chapter Cabinet Chair
Tom RinkPast President
Dee MagnoniPresident
Roberto SarmientoPresident-Elect
Barbara KernDirector
Catherine Lavalle-WelchDirector
Kevin AdamsDirector
Zena ApplebaumDirector
Amy Lestition BurkeExecutive Director
Nick CollisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAManagement fee7918 Jones Branch Dr 300, McLean, VA 22102$1,564,997
Revenue and Support

Revenue Composition

Contributions and Grants
$19,778
Program Service Revenue
$2,644,514
Investment Income
$154,211
Other Revenue
$88,059
All Other Contributions
$19,778
Change in Net Assets
$-320,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,227,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,500,499$64,498-$1,564,997
Conferences and Meetings$1,256,137--$1,256,137
Office Expenses$85,353$94,498-$179,851
Information Technology-$78,055-$78,055
Travel$50,457--$50,457
Fees for Service Investment Mgmnt Fees-$23,993-$23,993
Fees for Services Accounting-$18,003-$18,003
Advertising$8,610--$8,610
Insurance$4,452$2,806-$7,258
Fees for Services Legal-$1,592-$1,592
Other Expenses$1,129$80-$80
Total Functional Expenses$2,943,682$283,525$0$3,227,207
International Activity

International Summary

Offices
7
Employees
7
Spending
$48,089

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesProgram ServicesChapters in Region33$21,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesChapters in Region22$17,258
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesChapter in Region11$9,831
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesChapter in Region11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

SLA utilizes the services of a management firm, MCI USA to manage the organization on a day-to-day basis. Management fees represent amounts paid to MCI USA under the terms of an agreement for management services including all staff resources; delivery of SLA's programs, services, events, and website; provides for office space, equipment, and other resources needed to manage the day-to-day operations. Management fees totaled $1,564,997 for the year ended December 31, 2017. SLA's Executive Director is an employee of and was compensated by MCI USA.

Form 990, Part VI, Section A, line 6

The Association has members.

Form 990, Part VI, Section A, line 7A

Election of officers and directors shall be by secret ballot sent to each voting member.

Form 990, Part VI, Section A, line 7B

Each voting member shall have one (1) vote on all matters submitted to a vote of the voting members.

Form 990, Part VI, Section B, line 11B

The Federal Form 990 is reviewed by management and then shared with the Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The Board of Directors annually reviews the conflict of interest policy at its orientation meeting and discloses any potential conflict of interest. All members of the Board of Directors sign a conflict of interest disclosure statement and code of responsibility annually. The signed documents are reviewed by the directors, executive office relations, and kept on file by SLA. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board of Directors and a vote is taken to reach a decision. If the Association's staff members identify a conflict of interest, management shares this information with the Executive Committee of the board for its action. Involved board members are precluded from voting on matters for which a conflict exists.

Form 990, Part VI, Section C, line 19

The Federal Form 990, all governing documents, conflict of interest policies, financial statements, and all policy and practice documents are available upon request. The conflict of interest policy is available on the Association's website. All board of directors agenda and minutes are posted in the governance section of the website.

Filing and Contact Details

Filer

Filer Name
Special Libraries Association Inc
EIN
13-5404745
Phone
7036474900
Address
7918 Jones Branch Drive No 300, McLean, VA 22102

Signing Officer

Name
Amy Lestition Burke
Title
Executive Director
Phone
7036474900
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Sarmiento
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
580

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Organization Mission:

The Special Libraries Association, Inc. (The Association) is a nonprofit global organization for innovative information and knowledge professionals and their strategic partners. The Association serves over 5,000 members in 75 countries in the information profession including corporate, academic, and government information specialists. The Association promotes and strengthens its members through learning, advocacy, and networking initiatives. The Association is organized into 49 geographic chapters, 24 specialty divisions and 9 general interest caucuses (collectively, units). Members may join any combination of units. While not separate, independent entities, units seek to further the mission of the Association in the context of common interest and cooperation.

Form 990, Part III, Line 4B, Membership (continued)

Professional Development: The primary vehicle through which professional development is accessed by members is SLA's online learning portal, which provides an excellent source of professional development opportunities including continuing education programs, webinars and leadership training. Mini or Regional Conferences offer members another face-to-face opportunity to dig deeper into a special interest, subject area, or regional matter and to do so with a selection of industry partners. Publications: Information Outlook is the Association's bimonthly online magazine. Information Outlook contains: Articles on timely topics such as data curation, digital asset management, bibliometrics, and value co-creation; Columns about technology, copyright law, and other issues of perpetual interest; and News items about developments within the information profession and SLA. A popular feature is the SLA Member Interview, which offers a close-up look at information professionals in different disciplines, work environments, and countries. Career Services: SLA's Career Center provides access to job opportunities and career resources and publications.

Form 990, Part XII, Line 2C:

The Association's Executive Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part V, Line 4:

The intended used of endowment funds is to fund scholarship awards at accredited library schools. The David B. Bender Fund was established to support the Association's international activities and fellowships. The Ron Coplen Fund serves as a source of revenue for the Ron Coplen Leadership Address at the annual conference or other appropriate meeting. Earnings on these funds are considered temporarily restricted.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023114
IRS990/AccountsReceivableGrp/BOYAmt0153735
IRS990/AccountsReceivableGrp/EOYAmt0166352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Global organization for innovative information professionals and their strategic partners.
IRS990/AdvertisingGrp/ProgramServicesAmt08610
IRS990/AdvertisingGrp/TotalAmt08610
IRS990/AllOtherContributionsAmt019778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Amy Lestition Burke Executive Dire
IRS990/BooksInCareOfDetail/PhoneNum07036474900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 Jones Branch Drive No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01870502
IRS990/CashNonInterestBearingGrp/EOYAmt01650623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01256137
IRS990/ConferencesMeetingsGrp/TotalAmt01256137
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01564997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07918 Jones Branch Dr 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCI USA
IRS990/ContractorCompensationGrp/ServicesDesc0Management fee
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154211
IRS990/CYOtherExpensesAmt03227207
IRS990/CYOtherRevenueAmt088059
IRS990/CYProgramServiceRevenueAmt02644514
IRS990/CYRevenuesLessExpensesAmt0-320645
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03227207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02906562
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0804804
IRS990/DeferredRevenueGrp/EOYAmt0819445
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Annual Conference: The Annual Conference offers the premier opportunity for face-to-face interaction, learning, and relationship building between the full diversity of members, prospective members, thought leaders, and industry partners. Here the organization facilitates cross pollination among geographically and professionally diverse membership to the mutual benefit of all. The 2017 Annual Conference was held in Phoenix, AZ. The event offered more than 110 educational sessions and workshops that explored the latest trends in gathering, organizing, analyzing and sharing information and knowledge.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01200831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018003
IRS990/FeesForServicesAccountingGrp/TotalAmt018003
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesLegalGrp/TotalAmt01592
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064498
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01500499
IRS990/FeesForServicesManagementGrp/TotalAmt01564997
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023993
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1UK
IRS990/ForeignCountryCd2NZ
IRS990/ForeignCountryCd3MU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Dee Magnoni
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberto Sarmiento
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Rink
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Collison
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Silk
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Talley
IRS990/Form990PartVIISectionAGrp/PersonNm6Emma Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruth Kneale
IRS990/Form990PartVIISectionAGrp/PersonNm8Rom Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Walesby
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11Zena Applebaum
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Kern
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Lavalle-Welch
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Lestition Burke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary / Past Chapter Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chapter Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chapter Cabinet Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Division Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Division Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Division Cabinet Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179332
IRS990/GrossReceiptsAmt04026124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078055
IRS990/InformationTechnologyGrp/TotalAmt078055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02806
IRS990/InsuranceGrp/ProgramServicesAmt04452
IRS990/InsuranceGrp/TotalAmt07258
IRS990/InvestmentIncomeGrp/ExclusionAmt094441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03292086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03620734
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01119562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04822215
IRS990/NetAssetsOrFundBalancesEOYAmt04708176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059770
IRS990/NetUnrelatedBusTxblIncmAmt02134
IRS990/NetUnrlzdGainsLossesInvstAmt0227375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094498
IRS990/OfficeExpensesGrp/ProgramServicesAmt085353
IRS990/OfficeExpensesGrp/TotalAmt0179851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Membership recruitment
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt037045
IRS990/OtherExpensesGrp/ProgramServicesAmt11129
IRS990/OtherExpensesGrp/TotalAmt037045
IRS990/OtherExpensesGrp/TotalAmt11129
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Career Services
IRS990/OtherRevenueMiscGrp/Desc1Website Advertising
IRS990/OtherRevenueMiscGrp/Desc2Misc. Write Offs/ Adjustments
IRS990/OtherRevenueMiscGrp/ExclusionAmt06245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023192
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115820
IRS990/OtherRevenueTotalAmt045257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126080
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113026
IRS990/PrincipalOfficerNm0Roberto Sarmiento
IRS990/PriorPeriodAdjustmentsAmt0-20769
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4519130
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Units Income- Meetings and other
IRS990/ProgramServiceRevenueGrp/Desc3Professional Development
IRS990/ProgramServiceRevenueGrp/Desc4Information Outlook
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0556950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04400
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: SLA offers members access to exceptional experiences, vibrant communities, educational resources, and essential tools for success. SLA Members-Stay on top of the latest industry trends and issues through SLA's online magazine, Information Outlook, and our social media channels; Earn professional credentials and skills with SLA Webinar recordings, conveniently archived online; Develop rewarding professional relationships at local chapter meetings and events and discipline-specific programs and at the SLA Annual Conference; and Develop leadership, marketing and technical skills by taking advantage of SLA volunteer opportunities. See Sch O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01443852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01481762
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development: The Leadership Development Program facilitates the governance/leadership roles within the Association by supporting the activities of the board of directors, committees, chapters, divisions, caucuses, and other representatives of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226386
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Affairs and Marketing: Includes SLA's Communications, Public Relations, Marketing, and Public Policy Initiatives. Various efforts include printed, oral, and recorded presentations; press functions such as press releases, scholarship recognition, photography and meetings with press; marketing of products and services through print, electronic, exhibitions. Public policy includes outreach to members, collaborative efforts with other organizations to inform and most effectively educate members of issues which may affect them.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745661
IRS990/PYOtherExpensesAmt03644059
IRS990/PYOtherRevenueAmt0135621
IRS990/PYProgramServiceRevenueAmt03119682
IRS990/PYRevenuesLessExpensesAmt0-22079
IRS990/PYSalariesCompEmpBnftPaidAmt0391069
IRS990/PYTotalExpensesAmt04035128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04013049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-320645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648994
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042802
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02083164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02359928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02099487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03583576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04146107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014272262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0563195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0783056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0838698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0235873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02642027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887192
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.49$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.72$1.17$2.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.09$1.06$1.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.38$1.36$1.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$2.70$3.33$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.74$3.90$2.75$3.23$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.84$4.71$2.91$3.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.94$4.82$4.01$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.40$4.69$3.33$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.58$2.75$4.82$4.13$5.36$1.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.83$6.17$4.68$4.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.70$6.27$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.07$6.30$5.43
2010Summary only. Only limited summary data is available for this year.$8.43$2.21$6.22$6.06$6.30$0.24